Civic Intelligence

Amateur Athletic Union of the United States Inc

990EZ • Fiscal year 2020 • EIN 83-3816821

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 08, 2021

Organization ProfileN/A
4 Whitney LaneRochester, NY 14610

(585) 329-2308

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$5,380

No earlier filing loaded for comparison.

Net Assets

$5,380

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

$14,683

No earlier filing loaded for comparison.

Expenses

$9,508

No earlier filing loaded for comparison.

Net Income

$5,175

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0K$6.0K$4.0K$2.0K$0Assets 2020: $5,380Liabilities 2020: $0Net Assets 2020: $5,3802020Assets 2021: $6,478Liabilities 2021: $0Net Assets 2021: $6,4782021Assets 2022: $784Liabilities 2022: $0Net Assets 2022: $7842022Assets 2023: $142Liabilities 2023: $0Net Assets 2023: $1422023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$5,380
Liabilities$0
Net Assets$5,380
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $14,683Expenses 2020: $9,508Net Income 2020: $5,1752020Revenue 2021: $40,609Expenses 2021: $39,511Net Income 2021: $1,0982021Revenue 2022: $26,950Expenses 2022: $32,644Net Income 2022: -$5,6942022Revenue 2023: $55,642Expenses 2023: $56,284Net Income 2023: -$6422023Revenue 2024: $136,669Expenses 2024: $136,811Net Income 2024: -$1422024

Highlighted filing

2020

Revenue$14,683
Expenses$9,508
Net Income$5,175
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 8, 2021
Return Version
2019v5.2
Gross Receipts
$14,683
Mission and Program Overview

Mission

To offer amateur sports programs through a volunteer base for all people, to promote good sportsmanship and good citizenship, to conduct programs that provide for, enhance and strengthen participation and competition for amateur athletes to work with other sports organizations to benefit amateur athletics.

Program Services

DescriptionGrantsExpenses
THERE IS A PLAN TO SPONSOR 4 FULL YOUTH BASKETBALL TEAMS AND ASSIST LOW INCOME FAMILIES WITH THE COSTS ASSOCIATED WITH YOUTH BASKETBALL.$0$9,508
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS FOXDirectorPT$0--
ERNEST KITTELBERGERTreasurer-$0--
TAUREAN UTHMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hope
EIN
83-3816821
Phone
5853292308
Address
4 WHITNEY LANE, ROCHESTER, NY 14610

Signing Officer

Name
Christopher Fox
Title
Director
Phone
5853292308
Signed
2021-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Viele Solimano Swagler & Chapman CPA Pc
Address
ONE EAST MAIN STREET, ROCHESTER, NY 14614
Preparer
Michael T Chapman
Phone
5852322670
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges and fees. Amount: 60. Description: basketball fees. Amount: 1,440. Description: gym space. Amount: 1,100. Description: meals. Amount: 765. Description: meetings and seminars. Amount: 516. Description: office supplies and software. Amount: 345. Description: ppe for teams. Amount: 120. Description: tournament fees. Amount: 2,712. Description: uniforms. Amount: 2,450. Total to form 990-ez, line 16: 9,508.”

Raw XML Appendix134 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05853292308
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04 WHITNEY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0205
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06700
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05175
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0205
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05380
IRS990EZ/GrossReceiptsAmt014683
IRS990EZ/GroupExemptionNum01155
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05380
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERNEST KITTELBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAUREAN UTHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER AMATEUR SPORTS PROGRAMS THROUGH A VOLUNTEER BASE FOR ALL PEOPLE, TO PROMOTE GOOD SPORTSMANSHIP AND GOOD CITIZENSHIP, TO CONDUCT PROGRAMS THAT PROVIDE FOR, ENHANCE AND STRENGTHEN PARTICIPATION AND COMPETITION FOR AMATEUR ATHLETES TO WORK WITH OTHER SPORTS ORGANIZATIONS TO BENEFIT AMATEUR ATHLETICS.
IRS990EZ/ProgramServiceRevenueAmt07983
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERE IS A PLAN TO SPONSOR 4 FULL YOUTH BASKETBALL TEAMS AND ASSIST LOW INCOME FAMILIES WITH THE COSTS ASSOCIATED WITH YOUTH BASKETBALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09508
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09508
IRS990EZ/TotalProgramServiceExpensesAmt09508
IRS990EZ/TotalRevenueAmt014683
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0AFFILIATED ORGANIZATION UNDER THE AMATEUR ATHLETIC UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt015033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/Total509Grp/TotalAmt015033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 60. DESCRIPTION: BASKETBALL FEES. AMOUNT: 1,440. DESCRIPTION: GYM SPACE. AMOUNT: 1,100. DESCRIPTION: MEALS. AMOUNT: 765. DESCRIPTION: MEETINGS AND SEMINARS. AMOUNT: 516. DESCRIPTION: OFFICE SUPPLIES AND SOFTWARE. AMOUNT: 345. DESCRIPTION: PPE FOR TEAMS. AMOUNT: 120. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 2,712. DESCRIPTION: UNIFORMS. AMOUNT: 2,450. TOTAL TO FORM 990-EZ, LINE 16: 9,508.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05853292308
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CHRISTOPHER FOX
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0833816821
ReturnHeader/Filer/PhoneNum05853292308
ReturnHeader/Filer/USAddress/AddressLine1Txt04 WHITNEY LANE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014610
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161303987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIELE SOLIMANO SWAGLER & CHAPMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014614
ReturnHeader/PreparerPersonGrp/PhoneNum05852322670
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T CHAPMAN
ReturnHeader/ReturnTs02021-07-15T15:33:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,380
Liabilities
$0
Net assets
$5,380
Revenue
$14,683
Expenses
$9,508
Net income
$5,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.37$1.37$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.56$0.56$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.27$0.33$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.41$0.40$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.15$0.10$0.05